| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 10410131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 602 bl detergjent, uprok nr 6 dt 11.06.25, ft of dt 12.06.25, nj fit dt 18.06.25, ft nr 47 dt 26.6.25, fh nr 213 dt 26.6.25, pvmd dt 26.06.25 |